ABC Rådgivende Ingeniører A/S — Credit Rating and Financial Key Figures

CVR number: 32934404
Østbrovej 4 C, 2600 Glostrup
mail@abc.dk
tel: 30308080
www.abc.dk

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales65.18107.8297.96118.72153.37
Other operating income0.022.03
Purchases during the financial year-25.91-25.48
External services-20.86-24.91
Gross profit39.8359.6297.9671.97105.01
Employee benefit expenses-63.89-94.32
Total depreciation-0.36-0.95
EBIT6.023.064.187.729.73
Other financial income0.010.01
Other financial expenses-0.24-0.28
Pre-tax profit4.582.174.367.509.47
Income taxes-1.74-2.13
Net earnings4.582.174.365.757.34

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1.782.89
Tangible assets total1.782.89
Holdings in group member companies0.330.33
Investments total28.8433.3331.712.632.50
Long term receivables total
Inventories total
Current trade debtors29.8436.63
Current amounts owed by group member comp.0.63
Current owed by particip. interest comp.2.153.02
Prepayments and accrued income1.422.44
Current other receivables3.9311.22
Short term receivables total37.9753.31
Cash and bank deposits2.83-3.34
Cash and cash equivalents2.83-3.34
Balance sheet total (assets)28.8433.3331.7145.2155.37

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital6.585.179.530.500.50
Shares repurchased2.806.00
Retained earnings-4.58-2.17-4.366.235.99
Profit of the financial year4.582.174.365.757.34
Shareholders equity total6.585.179.5315.2919.82
Provisions0.551.02
Non-current deferred tax liabilities2.752.75
Non-current liabilities total2.752.75
Current loans from credit institutions1.483.42
Advances received2.935.70
Current trade creditors12.8611.82
Current owed to group member0.311.05
Short-term deferred tax liabilities0.831.19
Other non-interest bearing current liabilities8.218.59
Current liabilities total26.6231.77
Balance sheet total (liabilities)6.585.179.5345.2155.37
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